Tax Account 38-100-00-046
Owners
LONG EUGENE C JR
8933 S PINE DR
BEULAH, CO 81023-9705
Account Summary
| Account ID | 38-100-00-046 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $224.87 |
| Taxed incl Special Assessments | $224.87 |
| Paid | $224.87 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 106.838 |
| Tax District | 70W (70W) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $224.87 | $0.00 | $0.00 | $224.87 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $111.62 | $0.00 | $1.67 | $113.29 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $112.88 | $0.00 | $0.00 | $112.88 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $294.98 | $0.00 | $2.95 | $297.93 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $302.84 | $0.00 | $0.00 | $302.84 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $284.16 | $0.00 | $0.00 | $284.16 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $284.16 | $0.00 | $0.00 | $284.16 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $291.52 | $0.00 | $2.91 | $294.43 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $333.36 | $0.00 | $0.00 | $333.36 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $4,218.18 | $0.00 | $0.00 | $4,218.18 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $3,887.34 | $0.00 | $0.00 | $3,887.34 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $3,832.56 | $0.00 | $0.00 | $3,832.56 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $3,822.08 | $0.00 | $0.00 | $3,822.08 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $4,199.48 | $0.00 | $0.00 | $4,199.48 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $3,904.12 | $0.00 | $0.00 | $3,904.12 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $4,087.44 | $0.00 | $0.00 | $4,087.44 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $4,123.82 | $0.00 | $0.00 | $4,123.82 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $3,395.36 | $0.00 | $0.00 | $3,395.36 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $3,457.52 | $0.00 | $0.00 | $3,457.52 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $3,594.20 | $0.00 | $0.00 | $3,594.20 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $3,487.08 | $0.00 | $0.00 | $3,487.08 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $719.34 | $0.00 | $7.19 | $726.53 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $605.58 | $17.55 | $36.33 | $659.46 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $645.38 | $0.00 | $0.00 | $645.38 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $611.32 | $0.00 | $0.00 | $611.32 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $565.70 | $0.00 | $0.00 | $565.70 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $571.40 | $0.00 | $0.00 | $571.40 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $537.30 | $0.00 | $0.00 | $537.30 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $544.78 | $0.00 | $0.00 | $544.78 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $418.54 | $0.00 | $0.00 | $418.54 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $417.52 | $0.00 | $0.00 | $417.52 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $384.60 | $0.00 | $0.00 | $384.60 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $388.04 | $0.00 | $0.00 | $388.04 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $433.52 | $0.00 | $0.00 | $433.52 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $433.52 | $0.00 | $0.00 | $433.52 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $384.88 | $0.00 | $0.00 | $384.88 | $0.00 | $0.00 | 10.1550 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.43 | 44.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | LONG EUGENE C JR CHECK 02059 | $-224.87 | $0.00 |
| 01/19/2026 | BILL | LONG EUGENE C JR | $224.87 | $224.87 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $168.52 | $0.00 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-55.15 | $-168.52 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-1.77 | $-113.37 |
| 07/14/2025 | INTEREST | 2024 Interest/Penalty | $1.67 | $-111.60 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-54.61 | $-113.27 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1.76 | $-58.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $111.62 | $-56.90 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-3.48 | $-168.52 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-277.92 | $-165.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $112.88 | $112.88 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-3.25 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-294.68 | $3.25 |
| 05/08/2023 | INTEREST | 2022 Interest/Penalty | $2.95 | $297.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $294.98 | $294.98 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-3.22 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-299.62 | $3.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $302.84 | $302.84 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-3.22 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-280.94 | $3.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $284.16 | $284.16 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-280.94 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-3.22 | $280.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $284.16 | $284.16 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-291.18 | $0.00 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-3.25 | $291.18 |
| 05/09/2019 | INTEREST | 2018 Interest/Penalty | $2.91 | $294.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $291.52 | $291.52 |
| 06/28/2018 | PAYMENT | 2017 - Bill Payment | $3,738.28 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-22.44 | $-3,738.28 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-2,013.38 | $-3,715.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-22.44 | $-1,702.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2,013.38 | $-1,680.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $333.36 | $333.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,093.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-15.50 | $2,093.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2,093.59 | $2,109.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-15.50 | $4,202.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,218.18 | $4,218.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-15.50 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,928.17 | $15.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,928.17 | $1,943.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-15.50 | $3,871.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,887.34 | $3,887.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-15.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,901.04 | $15.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,901.04 | $1,916.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-15.24 | $3,817.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,832.56 | $3,832.56 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-15.24 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,895.80 | $15.24 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,895.80 | $1,911.04 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-15.24 | $3,806.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,822.08 | $3,822.08 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2,082.89 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-16.85 | $2,082.89 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-16.85 | $2,099.74 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2,082.89 | $2,116.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,199.48 | $4,199.48 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,952.06 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,952.06 | $1,952.06 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,904.12 | $3,904.12 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-2,043.72 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,043.72 | $2,043.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,087.44 | $4,087.44 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-2,061.91 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-2,061.91 | $2,061.91 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,123.82 | $4,123.82 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,697.68 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,697.68 | $1,697.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,395.36 | $3,395.36 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,728.76 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,728.76 | $1,728.76 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,457.52 | $3,457.52 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,797.10 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,797.10 | $1,797.10 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,594.20 | $3,594.20 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,743.54 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,743.54 | $1,743.54 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,487.08 | $3,487.08 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-726.53 | $0.00 |
| 05/06/2005 | INTEREST | 2004 Interest/Penalty | $7.19 | $726.53 |
| 05/06/2005 | LIEN | 2003 Redemption Payment | $-723.54 | $719.34 |
| 05/06/2005 | LIEN | 2003 Redemption Interest/Fee | $60.08 | $1,442.88 |
| 01/01/2005 | BILL | 2004 Tax Bill | $719.34 | $1,382.80 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-17.55 | $663.46 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-641.91 | $681.01 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $36.33 | $1,322.92 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $17.55 | $1,286.59 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $663.46 | $1,269.04 |
| 01/01/2004 | BILL | 2003 Tax Bill | $605.58 | $605.58 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-322.69 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-322.69 | $322.69 |
| 01/01/2003 | BILL | 2002 Tax Bill | $645.38 | $645.38 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-611.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $611.32 | $611.32 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-565.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $565.70 | $565.70 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-571.40 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $571.40 | $571.40 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-537.30 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $537.30 | $537.30 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-544.78 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $544.78 | $544.78 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-418.54 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $418.54 | $418.54 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-417.52 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $417.52 | $417.52 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-384.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $384.60 | $384.60 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-388.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $388.04 | $388.04 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-433.52 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $433.52 | $433.52 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-433.52 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $433.52 | $433.52 |
| 04/08/1991 | PAYMENT | 1990 - Bill Payment | $-384.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $384.88 | $384.88 |